Tax Account 1420-06-301-011

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Owners

CARASELLA, JOHN & TONTLEWICZ, MARYANN
3681 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-011
Account Type	Real Estate
Location	3681 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$545.64
Currently Due	$0.00

Account ID

1420-06-301-011

Account Type

Real Estate

Location

3681 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$545.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.88
Total	$2,182.88
Paid	$1,637.24
Balance	$545.64
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.88

Total

$2,182.88

Paid

$1,637.24

Balance

$545.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.96	$0.00	$545.96	$545.96	$0.00
2	10/07/2024	10/17/2024	Paid	$545.64	$0.00	$545.64	$545.64	$0.00
3	01/06/2025	01/16/2025	Paid	$545.64	$0.00	$545.64	$545.64	$0.00
4	03/03/2025	03/13/2025	Due	$545.64	$0.00	$545.64	$0.00	$545.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.36	$0.00	$2,125.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,062.83	$0.00	$2,062.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,004.82	$0.00	$2,004.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,944.04	$0.00	$1,944.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,887.35	$0.00	$1,887.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,832.89	$0.00	$1,832.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,779.26	$0.00	$1,779.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,735.54	$0.00	$1,735.54	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,729.93	$0.00	$1,729.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,679.15	$0.00	$1,679.15	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.64	$545.64
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.64	$1,091.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.96	$1,636.92
07/15/2024	BILL	CARASELLA, JOHN & TONTLEWICZ, MARYANN	$2,182.88	$2,182.88
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.26	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.26	$531.26
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.26	$1,062.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.58	$1,593.78
07/14/2023	BILL	CARASELLA, JOHN & TONTLEWICZ, M	$2,125.36	$2,125.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.70	$515.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.70	$1,031.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.73	$1,547.10
07/19/2022	BILL	CARASELLA, JOHN & TONTLEWICZ,	$2,062.83	$2,062.83
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.19	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.19	$501.19
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.19	$1,002.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.25	$1,503.57
07/14/2021	BILL	CARASELLA, JOHN & TONTLEWICZ,	$2,004.82	$2,004.82
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.00	$486.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.00	$972.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.04	$1,458.00
07/13/2020	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,944.04	$1,944.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-471.83	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-471.83	$471.83
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-471.83	$943.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-471.86	$1,415.49
07/15/2019	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,887.35	$1,887.35
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-458.21	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-458.21	$458.21
10/08/2018	PAYMENT	SETERUS CHECK	$-458.21	$916.42
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-458.26	$1,374.63
07/12/2018	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,832.89	$1,832.89
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-444.80	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-444.80	$444.80
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-444.80	$889.60
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-444.86	$1,334.40
07/14/2017	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,779.26	$1,779.26
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-433.88	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-433.88	$433.88
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-433.88	$867.76
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-433.90	$1,301.64
07/12/2016	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,735.54	$1,735.54
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-432.48	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-432.48	$432.48
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-432.48	$864.96
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-432.49	$1,297.44
07/14/2015	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,729.93	$1,729.93
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-419.78	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-419.78	$419.78
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-419.78	$839.56
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-419.81	$1,259.34
07/17/2014	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,679.15	$1,679.15
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-407.33	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-407.33	$407.33
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-407.33	$814.66
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-407.36	$1,221.99
07/16/2013	BILL	CARASELLA, JOHN & TONTLEWICZ,	$1,629.35	$1,629.35
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-395.76	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-395.76	$395.76
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-395.76	$791.52
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-395.78	$1,187.28
07/13/2012	BILL	CARASELLA, JOHN	$1,583.06	$1,583.06
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-385.82	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-385.82	$385.82
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-385.82	$771.64
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-385.82	$1,157.46
07/15/2011	BILL	CARASELLA, JOHN	$1,543.28	$1,543.28
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-374.97	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-374.97	$374.97
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-374.97	$749.94
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-374.98	$1,124.91
07/14/2010	BILL	CARASELLA, JOHN	$1,499.89	$1,499.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.33	$363.33
12/07/2009	PAYMENT	BAC TAX SERV CHECK	$-777.54	$726.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.33	$1,504.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.53	$1,467.87
07/13/2009	BILL	CARASELLA, JOHN	$1,453.34	$1,453.34
04/27/2009	PAYMENT	CARASELLA, JOHN CHECK	$-755.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.30	$755.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.12	$720.18
10/07/2008	PAYMENT	CARASELLA, JOHN CHECK	$-353.03	$706.06
09/09/2008	PAYMENT	CARASELLA, JOHN CHECK	$-367.18	$1,059.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.12	$1,426.27
07/18/2008	BILL	CARASELLA, JOHN	$1,412.15	$1,412.15
05/05/2008	PAYMENT	CARASELLA, JOHN	$-739.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.28	$739.53
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.71	$699.25
08/30/2007	PAYMENT	CARASELLA, JOHN	$-685.52	$685.54
07/01/2007	BILL	CARASELLA, JOHN	$1,371.06	$1,371.06
04/09/2007	PAYMENT	CARASELLA, JOHN	$-346.16	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.31	$346.16
02/06/2007	PAYMENT	CARASELLA, JOHN	$-346.14	$332.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.31	$678.99
10/05/2006	PAYMENT	CARASELLA, JOHN	$-332.83	$665.68
08/30/2006	PAYMENT	CARASELLA, JOHN	$-332.83	$998.51
07/01/2006	BILL	CARASELLA, JOHN	$1,331.34	$1,331.34
03/01/2006	PAYMENT	CARASELLA, JOHN	$-334.44	$0.00
12/29/2005	PAYMENT	CARASELLA, JOHN	$-334.43	$334.44
10/05/2005	PAYMENT	CARASELLA, JOHN	$-334.43	$668.87
08/23/2005	PAYMENT	CARASELLA, JOHN	$-334.43	$1,003.30
07/01/2005	BILL	CARASELLA, JOHN	$1,337.73	$1,337.73
03/15/2005	PAYMENT	CARASELLA, JOHN	$-313.63	$0.00
01/04/2005	PAYMENT	CARASELLA, JOHN	$-313.61	$313.63
10/06/2004	PAYMENT	CARASELLA, JOHN	$-313.61	$627.24
08/11/2004	PAYMENT	CARASELLA, JOHN	$-313.61	$940.85
07/01/2004	BILL	CARASELLA, JOHN	$1,254.46	$1,254.46
03/01/2004	PAYMENT	CARASELLA, JOHN	$-313.21	$0.00
01/27/2004	PAYMENT	CARASELLA, JOHN	$-325.72	$313.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.53	$638.93
10/13/2003	PAYMENT	CARASELLA, JOHN	$-313.19	$626.40
08/15/2003	PAYMENT	CARASELLA, JOHN	$-313.19	$939.59
07/01/2003	BILL	CARASELLA, JOHN	$1,252.78	$1,252.78
01/22/2003	PAYMENT	44	$-291.25	$0.00
01/15/2003	PAYMENT	CARASELLA, JOHN & TO	$-291.24	$291.25
10/15/2002	PAYMENT	MARY TONTLEWICZ	$-291.24	$582.49
08/20/2002	PAYMENT	CARASELLA, JOHN & TO	$-291.24	$873.73
07/01/2002	BILL	CARASELLA, JOHN & TONTLEWICZ,M	$1,164.97	$1,164.97
06/14/2002	PAYMENT	CARASELLA, JOHN & TO	$-340.16	$0.00
06/14/2002	INTEREST	Interest to date	$26.91	$340.16
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.51	$313.25
02/01/2002	PAYMENT	CARASELLA, JOHN & TO	$-296.11	$284.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.39	$580.85
11/13/2001	PAYMENT	CARASELLA, JOHN & TO	$-296.11	$569.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.39	$865.57
08/15/2001	PAYMENT	CARASELLA, JOHN & TO	$-284.72	$854.18
07/01/2001	BILL	CARASELLA, JOHN & TONTLEWICZ,M	$1,138.90	$1,138.90
03/07/2001	PAYMENT	CARASELLA, JOHN & TO	$-284.70	$0.00
01/04/2001	PAYMENT	CARASELLA, JOHN & TO	$-284.67	$284.70
10/18/2000	PAYMENT	CARASELLA, JOHN & TO	$-296.06	$569.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.39	$865.43
08/21/2000	PAYMENT	CARASELLA, JOHN & TO	$-284.67	$854.04
07/01/2000	BILL	CARASELLA, JOHN & TONTLEWICZ,M	$1,138.71	$1,138.71
03/20/2000	PAYMENT	CARASELLA, JOHN & TO	$-286.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.03	$286.72
01/13/2000	PAYMENT	CARASELLA, JOHN & TO	$-275.66	$275.69
09/29/1999	PAYMENT	CARASELLA, JOHN & TO	$-275.66	$551.35
08/20/1999	PAYMENT	CARASELLA, JOHN & TO	$-275.66	$827.01
07/01/1999	BILL	CARASELLA, JOHN & TONTLEWICZ,M	$1,102.67	$1,102.67
03/17/1999	PAYMENT	CARASELLA, JOHN & TO	$-285.08	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.96	$285.08
01/28/1999	PAYMENT	CARASELLA, JOHN & TO	$-285.06	$274.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.96	$559.18
10/06/1998	PAYMENT	CARASELLA, JOHN & TO	$-274.10	$548.22
09/22/1998	PAYMENT	CARASELLA, JOHN & TO	$-285.06	$822.32
09/10/1998	PAYMENT	CARASELLA, JOHN & TO	$-750.68	$1,107.38
09/10/1998	INTEREST	Interest to date	$65.56	$1,858.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.96	$1,792.50
07/01/1998	BILL	CARASELLA, JOHN & TONTLEWICZ,M	$1,096.42	$1,781.54
04/03/1998	PAYMENT	CARASELLA, JOHN & TO	$-587.30	$685.12
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$86.84	$1,272.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.40	$1,185.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.44	$1,136.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.98	$1,108.74
07/01/1997	BILL	CARASELLA, JOHN & TONTLEWICZ,M	$1,097.76	$1,097.76
05/27/1997	PAYMENT	CARASELLA, JOHN	$-597.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.80	$597.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.12	$567.12
10/09/1996	PAYMENT	CARASELLA, JOHN	$-277.99	$556.00
08/19/1996	PAYMENT	CARASELLA, JOHN	$-277.99	$833.99
07/01/1996	BILL	CARASELLA, JOHN	$1,111.98	$1,111.98
03/05/1996	PAYMENT		$-283.50	$0.00
02/09/1996	PAYMENT		$-294.83	$283.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.34	$578.33
10/23/1995	PAYMENT		$-294.83	$566.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.34	$861.82
08/23/1995	PAYMENT		$-283.49	$850.48
07/01/1995	BILL	CARASELLA, JOHN	$1,133.97	$1,133.97
04/14/1995	PAYMENT		$-288.30	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.90	$288.30
02/09/1995	PAYMENT		$-283.30	$272.40
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.90	$555.70
12/22/1994	PAYMENT		$-283.30	$544.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.90	$828.10
08/08/1994	PAYMENT		$-272.40	$817.20
07/01/1994	BILL	CARASELLA, JOHN	$1,089.60	$1,089.60
03/15/1994	PAYMENT		$-540.66	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.60	$540.66
11/12/1993	PAYMENT		$-567.14	$530.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.50	$1,097.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.60	$1,070.70
07/01/1993	BILL	CARASELLA, JOHN	$1,060.10	$1,060.10
03/03/1993	PAYMENT		$-245.58	$0.00
01/05/1993	PAYMENT		$-245.57	$245.58
10/02/1992	PAYMENT		$-245.57	$491.15
09/15/1992	PAYMENT		$-255.39	$736.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.82	$992.11
07/01/1992	BILL	CARASELLA, JOHN	$982.29	$982.29
04/21/1992	PAYMENT		$-204.36	$0.00
04/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$204.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.70	$204.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.72	$189.66
10/02/1991	PAYMENT		$-92.97	$185.94
09/27/1991	PAYMENT		$-96.69	$278.91
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.72	$375.60
07/01/1991	BILL	CARASELLA, JOHN & HELGA	$371.88	$371.88
05/02/1991	PAYMENT		$-99.88	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.99	$99.88
01/29/1991	PAYMENT		$-94.50	$90.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.63	$185.39
08/07/1990	PAYMENT		$-181.74	$181.76
07/01/1990	BILL	CARASELLA, JOHN & HELGA	$363.50	$363.50
04/17/1990	PAYMENT		$-99.89	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.65	$99.89
02/12/1990	PAYMENT		$-94.89	$91.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.65	$186.13
11/13/1989	PAYMENT		$-94.89	$182.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.65	$277.37
08/30/1989	PAYMENT		$-91.24	$273.72
07/01/1989	BILL	CARASELLA, JOHN & HELGA	$364.96	$364.96
04/04/1989	PAYMENT		$-297.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.83	$297.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.80	$276.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.52	$267.40
08/23/1988	PAYMENT		$-91.48	$263.88
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.52	$355.36
07/01/1988	BILL	CARASELLA, JOHN & HELGA	$351.84	$351.84
05/03/1988	PAYMENT		$-401.58	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$401.58
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.14	$401.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.52	$372.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.62	$356.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.45	$348.30
07/01/1987	BILL	CARASELLA, JOHN & HELGA	$344.85	$344.85
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-153.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.92	$153.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.77	$141.12
12/09/1986	PAYMENT		$-71.94	$138.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.77	$210.29
08/11/1986	PAYMENT		$-71.94	$207.52
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.77	$279.46
07/01/1986	BILL	CARASELLA,JOHN & HELGA	$276.69	$276.69